Senior Internal Auditor - Risk, SOX & Process Improvement

Sam; Shreveport (LA); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Health coverage

401(k) match

Perks program

Childcare discounts

Job summary

Sam's Town Hotel & Casino seeks an experienced internal auditor to execute risk-based audits in Shreveport, LA. You will operate under IIA standards, prepare findings, and present recommendations to management. Travel up to 35% is required, and gaming industry familiarity plus CPA/CISA are preferred.

You will review work, improve controls, and support management with special projects while maintaining strong stakeholder relations and professional conduct.

Qualifications

• Bachelor's degree or higher is required; CPA/CIA/CISA preferred.
• Experience with audit methodologies and reporting.
• Ability to travel up to 35% with overnight stays.

Responsibilities

• Execute and support the annual risk-based audit plan with documentation.
• Conduct audits independently following IIA standards and internal policies.
• Prepare analyses, findings, and draft reports with recommendations.
• Participate in SOX monitoring and management action plans.
• Review team work and maintain auditee relationships.
• Apply audit tools and methodologies; lead special projects as needed.
• Assist in final audit reports and findings presentations.
• Perform other duties as assigned.

Skills

Analytical Thinking

Attention to Detail

Communication Skills

Project Management

Process Improvement

Technical Proficiency

Relationship Management

Education

Bachelor's or better

High School or better

Tools

PowerPoint

Visio

ACL

Audit software

Job description

Sam's Town Hotel & Casino seeks an experienced internal auditor to execute risk-based audits in Shreveport, LA. You will operate under IIA standards, prepare findings, and present recommendations to management. Travel up to 35% is required, and gaming industry familiarity plus CPA/CISA are preferred.

You will review work, improve controls, and support management with special projects while maintaining strong stakeholder relations and professional conduct.